Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 45-5552768
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$218,220
Down $9,227 (-4.1%) from 2017
Net Assets
Down$189,792
Down $332 (-0.2%) from 2017
Liabilities
Down$28,428
Down $8,895 (-24%) from 2017
Revenue
Down$75,624
Down $17,829 (-19%) from 2017
Expenses
Up$75,956
Up $7,218 (+11%) from 2017
Net Income
Down-$332
Down $25,047 (-101%) from 2017
The purpose of Gateway to Discovery is to be a community of women in recovery from drug addiction, alcoholism and prostitution. The mission is to provide sanctuary along with an array of support services and educational opportunities for women who have a significant history of prostitution and chemical dependency. Developed primarily as a safe house, the residential program provides long-term secure housing as a haven from social, psychological and economic factors that drive women to desperate means for survival.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES A 2 YEAR RESIDENTIAL PROGRAM IN FORT DODGE, IOWA DESIGNED TO SUPPORT WOMEN IN THEIR RISE FROM THE DEPTHS OF CHEMICAL ADDICTION, HOMELESSNESS AND RELATED STRUGGLES. | - | $75,956 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSI PAHLS | President | - | $0 | - | - |
| JOYCE GARTON-NATTE | Treasurer | - | $0 | - | - |
| CONNIE BOYD | Secretary | - | $0 | - | - |
| CASSIE JORDISON | Director | - | $0 | - | - |
| STEPHANIE DAY | Director | - | $0 | - | - |
| JODI MCGUIRE | Director | - | $0 | - | - |
| TITO TREVINO | Director | - | $0 | - | - |
“Expenses program expenses 13,327 administrative expenses 2,051 total 15,378”
“Rental deposit 600 600 other depreciable assets 20,940 20,940 total 21,540 21,540”
“Accounts payable and accrued expenses 0 315 payroll taxes payable 200 1,558 auto loan payable 14,470 10,352 mortgage payable 22,653 16,203”
“The purpose of gateway to discovery is to be a community of women in recovery from drug addiction, alcoholism and prostitution. The mission is to provide sanctuary along with an array of support services and educational opportunities for women who have a significant history of prostitution and chemical dependency. Developed primarily as a safe house, the residential program provides long-term secure housing as a haven from social, psychological and economic factors that drive women to desperate means for survival.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GATEWAY TO DISCOVERY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5153028162 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 432 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT DODGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 99419 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 90192 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 115158 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 48251 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -332 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 227447 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 218220 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7305 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -45700 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125035 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2551 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 106488 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 106488 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 190124 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 189792 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 190124 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 189792 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20784 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSI PAHLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOYCE GARTON-NATTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CONNIE BOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CASSIE JORDISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEPHANIE DAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JODI MCGUIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TITO TREVINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21540 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21540 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15378 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF GATEWAY TO DISCOVERY IS TO BE A COMMUNITY OF WOMEN IN RECOVERY FROM DRUG ADDICTION, ALCOHOLISM AND PROSTITUTION. THE MISSION IS TO PROVIDE SANCTUARY ALONG WITH AN ARRAY OF SUPPORT SERVICES AND EDUCATIONAL OPPORTUNITIES FOR WOMEN WHO HAVE A SIGNIFICANT HISTORY OF PROSTITUTION AND CHEMICAL DEPENDENCY. DEVELOPED PRIMARILY AS A SAFE HOUSE, THE RESIDENTIAL PROGRAM PROVIDES LONG-TERM SECURE HOUSING AS A HAVEN FROM SOCIAL, PSYCHOLOGICAL AND ECONOMIC FACTORS THAT DRIVE WOMEN TO DESPERATE MEANS FOR SURVIVAL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 770 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES A 2 YEAR RESIDENTIAL PROGRAM IN FORT DODGE, IOWA DESIGNED TO SUPPORT WOMEN IN THEIR RISE FROM THE DEPTHS OF CHEMICAL ADDICTION, HOMELESSNESS AND RELATED STRUGGLES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75956 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39024 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1160 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6145 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 37323 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 28428 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75956 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75956 |
| IRS990EZ/TotalRevenueAmt | 0 | 75624 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HOPESWEETHOPE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 115158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 626492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 201 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23931 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 626492 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 115158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 626492 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 626693 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROGRAM EXPENSES 13,327 ADMINISTRATIVE EXPENSES 2,051 TOTAL 15,378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL DEPOSIT 600 600 OTHER DEPRECIABLE ASSETS 20,940 20,940 TOTAL 21,540 21,540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 315 PAYROLL TAXES PAYABLE 200 1,558 AUTO LOAN PAYABLE 14,470 10,352 MORTGAGE PAYABLE 22,653 16,203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PURPOSE OF GATEWAY TO DISCOVERY IS TO BE A COMMUNITY OF WOMEN IN RECOVERY FROM DRUG ADDICTION, ALCOHOLISM AND PROSTITUTION. THE MISSION IS TO PROVIDE SANCTUARY ALONG WITH AN ARRAY OF SUPPORT SERVICES AND EDUCATIONAL OPPORTUNITIES FOR WOMEN WHO HAVE A SIGNIFICANT HISTORY OF PROSTITUTION AND CHEMICAL DEPENDENCY. DEVELOPED PRIMARILY AS A SAFE HOUSE, THE RESIDENTIAL PROGRAM PROVIDES LONG-TERM SECURE HOUSING AS A HAVEN FROM SOCIAL, PSYCHOLOGICAL AND ECONOMIC FACTORS THAT DRIVE WOMEN TO DESPERATE MEANS FOR SURVIVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT DURING THE YEAR RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT DURING THE YEAR PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOYCE GARTON-NATTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5153028162 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GATEWAY TO DISCOVERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GATE |
| ReturnHeader/Filer/EIN | 0 | 455552768 |
| ReturnHeader/Filer/PhoneNum | 0 | 5153028162 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 432 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT DODGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50501 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 68C6DCD31A35B11AC0CB462F32A4467747424831 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 68C6DCD31A35B11AC0CB462F32A4467747424831 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.84.145.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:52:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 824682302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOWSER & RICHMAN LLP CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 124 NORTH 9TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT DODGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 505013911 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5159558300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID L BOWSER CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-06T10:52:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.